Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 24030817907 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23073111000 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 182 | 03/12/2024 | Paid | $5,149.17 |
| DO 2200 23073111000 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/12/2024 | Paid | $12,420.29 |
| DO 2200 23073111000 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 03/12/2024 | Paid | $5,149.17 |
| DO 2200 23073111000 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 03/12/2024 | Paid | $12,420.29 |